Vendor Information

From the menu bar, click Modules > Inventory > Vendor Info or press Alt M I O on the keyboard.

"Vendor Info" is used to display contact information for vendors.  This information is taken from "Add/Change Vendor" on the Accounts Payable menu. 

Select the vendor to display in the 'Pick Vendor' list box.  The information for that vendor will then appear.  The information is for viewing only and cannot be changed.